Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2015

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Hampden District Attorney's Office





Historical Spending Categories ($000)
SPENDING CATEGORY FY2011
Expended
FY2012
Expended
FY2013
Expended
FY2014
Projected
Spending *
FY2015
House 2
Wages & Salaries 7,007 7,022 6,923 7,221 7,304
Employee Benefits 140 173 139 144 172
Operating Expenses 867 1,566 1,681 1,401 1,465
TOTAL 8,015 8,761 8,742 8,766 8,941

 

FY2015 Spending Category Chart:Wages & Salaries=82%, Employee Benefits=2%, Operating Expenses=16%



 

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